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Isaca Updated CRISC Exam Questions and Answers by harri

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Isaca CRISC Exam Overview :

Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1960 Q&A's Shared By: harri
Question 52

Of the following, who is responsible for approval when a change in an application system is ready for release to production?

Options:

A.

Information security officer

B.

IT risk manager

C.

Business owner

D.

Chief risk officer (CRO)

Discussion
Question 53

Which of the following is the BEST way to identify changes to the risk landscape?

Options:

A.

Internal audit reports

B.

Access reviews

C.

Threat modeling

D.

Root cause analysis

Discussion
Inaaya
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Question 54

An IT project risk was identified during a monthly steering committee meeting. Which of the following roles is BEST positioned to approve the risk mitigation response?

Options:

A.

Product owner

B.

IT manager

C.

Project sponsor

D.

Project coordinator

Discussion
Question 55

Which of the following is the MOST important reason for a risk practitioner to continuously monitor a critical security transformation program?

Options:

A.

To validate the quality of defined deliverables for the program

B.

To detect increases in program costs

C.

To ensure program risk events are mitigated in a timely manner

D.

To provide timely reporting to the governance steering committee

Discussion
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